The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX MAJOR APPLIANCES, NORTH. This shipment is registered as coming from ELECTROLUX POLAND. SP. Z O.O. via Valencia,Spain with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 426 PKG with a total weight of 19723 Kilograms arrived on 2018-06-19 via the vessel MSC SILVANA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 6418.4 kgs 63.147 cubic meter 142 pieces dish washers 6418 kgs 63.147 cubic meter 142 piece s dishwashers 6887 kgs 63.147 cubic meter 142 pieces dishwashers.
| Carrier Code | MEDU |
| Vessel | MSC SILVANA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 426 PKG |
| Manifest Weight | 19723 Kilograms |
| Manifest Dimension | 189 Cubic Meters |
| Place of Receipt | SOLARO, ITALY |
| Conveyance ID | 9309459 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-19 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7724479 | 142 | 6418.4 KGS 63.147 CUBIC METER 142 PIECES DISH WASHERS 6418 KGS 63.147 CUBIC METER 142 PIECE S DISHWASHERS 6887 KGS 63.147 CUBIC METER 142 PIECES DISHWASHERS |
| CAIU9598066 | 142 | 6418.4 KGS 63.147 CUBIC METER 142 PIECES DISH WASHERS 6418 KGS 63.147 CUBIC METER 142 PIECE S DISHWASHERS 6887 KGS 63.147 CUBIC METER 142 PIECES DISHWASHERS |
| TGBU5627473 | 142 | 6418.4 KGS 63.147 CUBIC METER 142 PIECES DISH WASHERS 6418 KGS 63.147 CUBIC METER 142 PIECE S DISHWASHERS 6887 KGS 63.147 CUBIC METER 142 PIECES DISHWASHERS |
| CAIU7724479 | ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA CAIU7724479 1370735 CAI U9598066 G2313464 TGBU5627473 PP433893 | |
| CAIU9598066 | ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA CAIU7724479 1370735 CAI U9598066 G2313464 TGBU5627473 PP433893 | |
| TGBU5627473 | ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA CAIU7724479 1370735 CAI U9598066 G2313464 TGBU5627473 PP433893 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGE149885 | () | 821A | Regular Bill | 1 | 2018-06-08 / 2018-06-21 |